Description
IGF::OT::IGF PERFORM ONE TIME CLEANING SERVICE OF ALL FACILITY CUBICLE, CURTAINS, WINDOWS ECT....
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-12-05+$17,662= $17,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-05 | +$17,662 | $17,662 | IGF::OT::IGF PERFORM ONE TIME CLEANING SERVICE OF ALL FACILITY CUBICLE, CURTAINS, WINDOWS ECT.... |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Y4QSJU9MDKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $184,766 | FY2018 |
| VA26213C0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $502,841 | FY2013 |
| VA26213P3777 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $0 | FY2013 |
| VA26213P0506 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $17,836 | FY2013 |
| VA26212P3586 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $9,986 | FY2012 |
| VA26212P0479 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $19,819 | FY2012 |
Other recipients under 7230 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4874 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,801 | FY2015 |
| VA26215P4104 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $63,535 | FY2015 |
| VA26214P0847 | ALL PRO AWNINGS OF LAS VEGAS L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $72,356 | FY2014 |
| VA26214F6643 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $123,437 | FY2014 |
| VA26214F6074 | WEBB DESIGNS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,702 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.